Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/11/2022 | XVFC/2022-23/P/41 | Expenditures | 7,800 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/42 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/43 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/44 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/45 | Expenditures | 7,800 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/46 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/47 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/48 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/49 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/50 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/51 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/52 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/53 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/54 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/55 | Expenditures | 7,800 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/56 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/57 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/58 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/59 | Expenditures | 7,800 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/60 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/61 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/62 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/63 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/64 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/65 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/66 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/67 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/68 | Expenditures | 3,276 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/69 | Expenditures | 5,400 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/70 | Expenditures | 5,400 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/71 | Expenditures | 7,200 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/72 | Expenditures | 7,200 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/73 | Expenditures | 3,276 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/74 | Expenditures | 7,200 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/75 | Expenditures | 5,400 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/76 | Expenditures | 3,276 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/77 | Expenditures | 3,276 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/78 | Expenditures | 1,512 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/79 | Expenditures | 5,400 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/80 | Expenditures | 3,276 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/81 | Expenditures | 3,276 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/82 | Expenditures | 1,512 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/83 | Expenditures | 5,400 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/84 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/85 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/86 | Expenditures | 1,512 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/87 | Expenditures | 7,200 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/88 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/89 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/90 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/91 | Expenditures | 1,512 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/107 | Expenditures | 7,800 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/108 | Expenditures | 3,276 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/109 | Expenditures | 3,276 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/110 | Expenditures | 3,276 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/111 | Expenditures | 3,276 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/112 | Expenditures | 3,276 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/113 | Expenditures | 3,276 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/114 | Expenditures | 7,800 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/115 | Expenditures | 3,276 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/116 | Expenditures | 3,276 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/117 | Expenditures | 3,276 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/118 | Expenditures | 3,276 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/119 | Expenditures | 3,276 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/120 | Expenditures | 3,276 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/121 | Expenditures | 3,276 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/122 | Expenditures | 3,276 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/123 | Expenditures | 3,276 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/124 | Expenditures | 3,276 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/125 | Expenditures | 3,276 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/126 | Expenditures | 3,276 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/127 | Expenditures | 3,276 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/128 | Expenditures | 7,800 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/129 | Expenditures | 3,276 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/130 | Expenditures | 7,800 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/131 | Expenditures | 3,276 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/132 | Expenditures | 3,276 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/133 | Expenditures | 3,276 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/134 | Expenditures | 3,276 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/135 | Expenditures | 3,276 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/136 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/137 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/138 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/139 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/140 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/141 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/142 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/143 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/144 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/145 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/146 | Expenditures | 185,065 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/147 | Expenditures | 7,800 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/148 | Expenditures | 7,800 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/149 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/150 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/151 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/152 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/153 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/154 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/155 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/156 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/157 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/158 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/159 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/160 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/161 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/162 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/163 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/164 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/165 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/166 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/167 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/168 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/169 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/170 | Expenditures | 7,800 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/171 | Expenditures | 7,800 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/172 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/173 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/174 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/175 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/176 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/177 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/178 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/179 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/180 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/181 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/182 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/183 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/184 | Expenditures | 189,500 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/185 | Expenditures | 318,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:28:43 AM. |